| Executed | 20.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 17510160012026 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | KEJSI 08 |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 55,800 |
| Amount | 55,800 lekë |
| Invoice description | 1016001, Ap i MPB-se, blerje lule dekorative, kerkese nr 1667/1 dt 16.04.2026, UP nr 1667/2 dt 17.04.2026, fature nr 6 dt 23.04.2026, FH nr 16 dt 23.04.2026, prverbal nr 1667/4 dt 23.04.2026, shkrese nr 1667/3 dt 23.04.2026 |